Bill of Lading Number
575006900310
Shipment Date
2016-05-05
Filing Date
2016-05-05
Consignee
Impordima S.A.S.
Consignee (Original Format)
IMPORDIMA S.A.S.
CL 119 A 57 60 TO 6 AP 1119
NIT ID (Original Format)
900332751
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Qun Sheng Hardware Mfg. Co., Ltd.
Shipper (Original Format)
QUN SHENG HARDWARE MANUFACTURE CO., LIMITED
RM 401, BLDG 7, CHAOYANG ZHUANG, TI
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
ZHPAO16030068
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8302420000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXX
Item Quantity
61835.0
Item Quantity Unit
U
Gross Weight (kg)
24243.2
Net Weight (kg)
23642.4
Value of Goods, CIF (USD)
$23,253
Value of Goods, FOB (USD)
$22,728
Freight Cost
226.59
Freight Value
525.06
Insurance Cost
45.45
Total Tax Paid
18520000
Acceptance Date
2016-05-05
Acceptance Number
352016000142416
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
959228
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
23252.61
Declaration Type
1
Deposit Code
25136
Destination Providence
11
Document Identifier
264541513
Document Type
N
Exchange Rate
2885.72
Flag Code
434
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-03-25
Invoice Number
2615B
Legal Representative Document
860046228
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality
11001.0
Number Packages
2130
Other Costs
253.02
Packaging Code
CT
Payment Date
2016-04-07
Payment Form
8
Payment Value
18520000
Preprinted Number
352016000142416
Subheadings
2
Tariff Base
67100522
Tariff Paid
6710000
Tariff Percentage
10.0
Tariff Subtotal
6710000
Tariff Total
6710000
Total Paid
18520000
User Type
23
Value Added Tax Base
73810522
Value Added Tax Paid
11810000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
11810000
Value Added Tax Total
11810000
Verification Number
3